Consolidated Accounts Statement




1608

THE NEW ZEALAND GAZETTE.

[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

ACCOUNTS OF

QUARTER

ENDED 31ST MAR.,

RECEIPTS.

QUARTER ENDED 31ST MARCH,

£ s. d. Balance at beginning of Quarter,-

6,646 12 1 Cash in the Public Account

7,447 14 0 Advances in the hands of Officers of the Government-

2,149 15 1 In the Dominion

1,716 4 10

9,163 18 10

£ s. d.

8,796 7 2

Revenue received for Local Bodies,-

Fees, Fines, &c. ..

2,403 9 0

3,516 5 2

Endowments of Land, &c...

4,883 7 0

4,183 18 9

Goldfields Revenue

5,600 1 0

6,023 5 4

Gold Duty

6,431 15 11

5,746 9 4

19,469 18 7

19,318 12 11

Counties Separate Account,-

Revenues of Counties in which the Counties Act, 1908, is not in full

operation

62 17 10

88 14 9

Advance Accounts,-

Amount repaid by Local Bodies

10,008 2 9

14,070 1 5

63 12 5 Ditto on account of Unauthorized Expenditure of Previous Years

70 7 8

10,071 15 2

14,140 9 1

£38,249 13 1 Totals

£42,868 1 3

DEPOSIT

£ s. d. Balance at beginning of Quarter,

204,326 17 2 Cash in the Public Account

204,100 14 8 Advances in the hands of Officers of the Government-

651 10 0 In the Dominion

234 0 0

204,334 14 8

204,978 7 2

Lodgments,-

Emigrants' Deposits

862 0 0

1,515 4 0

Fisheries Act, 1908

2 5 5

2 12 6

Hospitals and Charitable Institutions Act, 1908

0 9 9

0 3 3

Land Act, 1908,- Mining Districts Land Occupation Account

504 3 7

545 12 2

National Endowments

83,164 15 3

Miscellaneous ..

48,145 17 1

9,974 17 8

Money-order Settlement Account

11,284 2 6

13,684 2 6

Nelson Rifle Prize Fund

8 15 0

10 3 6

New Zealand University Endowment, Taranaki

0 7 9

209 17 0

North Island Experimental Dairy School

61 0 0

86 0 0

North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889

11,558 12 11

7,645 4 0

Otago University Reserves Act, 1904

24,286 12 4

186 2 3

Permanent-way Material Account

3,881 3 9

Public Trust Office Remittance Account

1,073 0 0

3,738 1 11

Railways ..

150 15 3

Rates on Workers' Dwellings

55 5 5

48 8 11

Tauranga Educational Endowment Reserves Act, 1896

88 5 3

Thermal Springs Districts Act, 1908

980 4 8

Trustee Act, 1908 ..

113 3 3

48 14 2

Westport Harbour Board Act, 1884,- Special Coal Rate Account

557 1 5

431 8 4

38,239 15 5

186,664 17 4

£391,648 4 6 Totals

£242,574 10 1



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 39





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Accounts

💰 Finance & Revenue
Consolidated Accounts, Receipts, Expenditure, Public Account, Local Bodies, Endowments, Goldfields Revenue, Gold Duty, Advance Accounts